Paid
Invoice
From:
| Invoice Number | inv-0541 |
| Order Number | 6317 |
| Invoice Date | September 13, 2024 |
| Due Date | September 27, 2024 |
| Total Due | $0.00 |
Billing address
Damon Pereira
DJ Gwap Music
98 Miriam Parkway
Elmont, NY 11003
DJ Gwap Music
98 Miriam Parkway
Elmont, NY 11003
Add Site Content - Passport Blends, Vol 8. Email blast to Members via Mailchimp.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Add Site Content | $50.00 | $50.00 |
| 1 | Email to Members | $35.00 | $35.00 |
| Subtotal: | $85.00 |
|---|---|
| -10% Family Discount: | -$8.50 |
| Tax: | $0.00 |
| Total: | $76.50 |